Sierra Planning and Management Velodrome - Town of Milton
Sierra Planning and Management Velodrome - Town of Milton
Sierra Planning and Management Velodrome - Town of Milton
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<strong>Sierra</strong> <strong>Planning</strong> & <strong>Management</strong><br />
54<br />
54 <strong>Velodrome</strong> Business Plan – <strong>Town</strong> <strong>of</strong> <strong>Milton</strong><br />
The impact <strong>of</strong> the University obtaining full access to the fitness centre in exchange for its capital<br />
contribution removes revenues from the facility, with a marginal <strong>of</strong>fsetting effect <strong>of</strong> higher potential<br />
utilization <strong>of</strong> the in-field <strong>and</strong> ancillary spaces.<br />
The impact is such that Scenario 2 returns an operating deficit in the region <strong>of</strong> $160,000 before capital<br />
reserve.<br />
Business Plan | January 2012
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